SPORTCOMPLEX DE KIEVIT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SPORTCOMPLEX DE KIEVIT
Largest movements
- Cash -€2,130
no longer reported in 2025 (was €2,130)
mainly Net result for the year (-€21,269) and Trade debts (-€4,369)
- Receivables within one year -€723
down €723 (-21.8%), from €3,318 to €2,595
- Other debts +€22,786
up €22,786 (+73.3%), from €31,073 to €53,859
- Profit (loss) carried forward -€21,269
down €21,269 (-70.3%), from -€30,255 to -€51,524
- Trade debts -€4,369
no longer reported in 2025 (was €4,369)
- Gross operating margin +€9,106
up €9,106 (+30.1%), from -€30,205 to -€21,099
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,448 | €2,595 | -€2,853 | -52.4% |
| Current assets | 29/58 | €5,448 | €2,595 | -€2,853 | -52.4% |
| Amounts receivable within one year | 40/41 | €3,318 | €2,595 | -€723 | -21.8% |
| Other amounts receivable | 41 | €3,318 | €2,595 | -€723 | -21.8% |
| Cash at bank and in hand | 54/58 | €2,130 | - | -€2,130 | |
| Total equity and liabilities | 10/49 | €5,448 | €2,595 | -€2,853 | -52.4% |
| Equity | 10/15 | -€30,253 | -€51,522 | -€21,269 | -70.3% |
| Contributions | 10/11 | €2 | €2 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,255 | -€51,524 | -€21,269 | -70.3% |
| Amounts payable | 17/49 | €35,701 | €54,117 | +€18,416 | +51.6% |
| Amounts payable within one year | 42/48 | €35,701 | €54,117 | +€18,416 | +51.6% |
| Trade debts | 44 | €4,369 | - | -€4,369 | |
| Suppliers | 440/4 | €4,369 | - | -€4,369 | |
| Taxes, remuneration and social security | 45 | €258 | €258 | -€0 | -0.1% |
| Taxes | 450/3 | €258 | €258 | -€0 | -0.1% |
| Other amounts payable | 47/48 | €31,073 | €53,859 | +€22,786 | +73.3% |
| Other operating charges | 640/8 | €50 | €170 | +€120 | +240% |
| Gross operating margin | 9900 | -€30,205 | -€21,099 | +€9,106 | +30.1% |
| Operating profit (loss) | 9901 | -€30,255 | -€21,269 | +€8,986 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,255 | -€21,269 | +€8,986 | +29.7% |
| Profit (loss) for the period | 9904 | -€30,255 | -€21,269 | +€8,986 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,255 | -€21,269 | +€8,986 | +29.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.